老百姓2026年第一季度报告(英文版)
LBX Pharmacy Chain Joint Stock Company2026 First Quarter Report 1 / 20 Stock Code: 603883 Stock Abbreviation: LBX LBX Pharmacy Chain Joint Stock Company 2026 First Quarter Report (In case of any discrepancy between the Chinese and English versions of this document, the Chinese version shall prevail.) The Company's Board of Directors and all directors undertake that nothing hereof contains any false records, misleading representations or major omissions, and are legally liable for authenticity, accuracy and integrity of the contents hereof. Important Notes The Board of Directors, the directors and officers of the Company warrant that the contents of this Quarterly Report are true, accurate and complete, free from false records, misleading statements or major omissions, and that they will bear several and joint liability. The Company's principal, person in charge of accounting work, and person in charge of accounting department (chief accountant) guarantee that the financial information in the quarterly report is true, accurate, and complete. Whether the first quarter financial statements have been audited □YES √NO I. Main Financial Data (i)Main Accounting Data and Financial Indicators Unit: Yuan Currency: RMB Item Current reporting period Same period of previous year Increase/decrease on a year-on-year basis (%) Operating income 5,481,296,988 5,435,220,089 0.85 Total profit 385,806,407 366,228,360 5.35 Net profits attributable to shareholders of the listed company 263,855,661 250,636,310 5.27 Net profits attributable to shareholders of the listed company, net of non-recurring profit and loss 260,493,540 243,498,304 6.98 Net cash flows from operating activities 858,596,944 804,266,875 6.76 LBX Pharmacy Chain Joint Stock Company2026 First Quarter Report 2 / 20 Basic EPS (RMB/share) 0.35 0.33 5.36 Diluted EPS (RMB/share) 0.35 0.33 5.36 Weighted average return on equity (%) 3.91 3.74 Increase by 0.17% End of the reporting period End of the previous year Increase/decrease on a year-on-year basis (%) Total assets 19,907,236,683 19,845,403,504 0.31 Owner's equity attributable to shareholders of the listed company 6,799,247,646 6,535,391,985 4.04 (ii)Non-recurring profit or loss items and amounts √Applicable □Not Applicable Unit: Yuan Currency: RMB Non-recurring profit or loss item Amount of the current period Explanation Gains or losses from the disposal of non-current assets, including the reversal of any previously provided for asset impairment -1,087,616 Government grants recognized in the current profit or loss, except for government grants that are closely related to the Company's normal business operations, comply with national policy provisions, are enjoyed according to established standards, and have continuous impacts on the Company's profit or loss 6,902,581 Except for effective hedging transactions related to the Company's normal business operations, the gains or losses from change
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